UNION PACIFIC CORP Effective Income Tax Rate Reconciliation, Tax Credit, Amount
UNION PACIFIC CORP (UNP) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $50.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxCredits · last filed 2026-02-06
- UNION PACIFIC CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2025 was $50.00M, a 11.11% increase from fiscal 2024.
- UNION PACIFIC CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $45.00M, a 114.29% increase from fiscal 2023.
- UNION PACIFIC CORP effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $21.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|
| 2025-12-31 | $50.00M 10-K · filed 2026-02-06 |
| 2024-12-31 | $45.00M 10-K · filed 2026-02-06 |
| 2023-12-31 | $21.00M 10-K · filed 2026-02-06 |
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